Bestuur, ondersteuning en algemene dekkingsmiddelen | Rekening | Begroting | Begroting | Begroting | Begroting | Begroting |
|---|---|---|---|---|---|---|
Bedragen x € 1.000 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
Lasten | -10.916 | -12.649 | -11.577 | -12.373 | -13.151 | -13.744 |
Baten | 40.121 | 42.018 | 42.557 | 43.933 | 45.084 | 45.835 |
Saldo van lasten en baten | 29.205 | 29.369 | 30.980 | 31.560 | 31.933 | 32.092 |
Storting in reserves | 0 | 0 | 0 | 0 | 0 | 0 |
Ontrekking in reserves | 1.543 | 2.204 | 724 | 724 | 694 | 537 |
Resultaat | 30.749 | 31.573 | 31.704 | 32.284 | 32.627 | 32.629 |
Uitsplitsing naar beleidsvelden | Rekening | Begroting | Begroting | Begroting | Begroting | Begroting |
Bedragen x € 1.000 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
Algemene baten en lasten | 1.121 | 477 | 296 | -676 | -1.467 | -2.027 |
Algemene uitkering | 32.190 | 34.262 | 35.182 | 36.240 | 37.148 | 37.863 |
Belastingen en heffingen | 5.069 | 5.227 | 5.572 | 5.940 | 6.141 | 6.198 |
Bestuur | -1.098 | -1.291 | -1.316 | -1.324 | -1.319 | -1.343 |
Burgerzaken | -786 | -891 | -998 | -932 | -962 | -968 |
Overhead | -7.203 | -8.317 | -7.621 | -7.550 | -7.469 | -7.492 |
Overige gebouwen en gronden | -88 | -98 | -136 | -138 | -139 | -141 |
Saldo van lasten en baten | 29.205 | 29.369 | 30.980 | 31.560 | 31.933 | 32.092 |
Mutatie reserves | 1.543 | 2.204 | 724 | 724 | 694 | 537 |
Resultaat | 30.749 | 31.573 | 31.704 | 32.284 | 32.627 | 32.629 |
